5 часов назад
Manager, Finance Insights (FP&A)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Finance Insights (FP&A) (Financial Planning and Analysis): Managing budgeting, rolling forecasts, performance analysis, and financial models for multiple business units with an accent on KPI trends, variance analysis, and cost-saving initiatives. Focus on developing data-driven business insights, improving reporting and planning processes, and supporting strategic projects in a fast-paced food delivery platform.
Location: Singapore
Company
is a local delivery platform within the global Delivery Hero Group, operating across approximately 65 countries and connecting customers with restaurants and delivery services.
What you will do
- Manage annual budgeting and monthly rolling forecasts for multiple business units.
- Partner with management and business stakeholders to analyze trends and key performance indicators.
- Prepare variance analysis and commentary on monthly results against forecasts, budgets, and prior-year performance.
- Develop financial analyses and models to evaluate projects and business initiatives.
- Drive cost-saving initiatives and promote operational efficiency.
- Improve internal reporting templates, processes, and financial planning support.
Requirements
- At least 5 years of post-qualification experience in audit, consulting, or a relevant field.
- CIMA, ACCA, CPA, or ACA qualification is preferred.
- Advanced Excel or Google Sheets skills, including pivot tables and lookup functions.
- Experience with report automation tools such as Google Data Studio or Looker.
- Strong analytical, communication, organizational, and problem-solving skills.
- Ability to take ownership, work under pressure, and contribute effectively in a fast-paced environment.
Nice to have
- Experience working in a startup environment.
Culture & Benefits
- Dynamic and challenging work environment with responsibility from day one.
- Professional and personal development opportunities, including learning and development support.
- International team representing more than 60 nationalities, with a focus on diversity and inclusion.
- Regular company and team events.
- Free food, health insurance, and dental insurance.
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